| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $221,800 |
| Player Payroll | $3,928,200 |
| Current Budget | $5,300,000 |
| Projected Balance | -$551,914 |
| | |
| Average Player Salary | $112,234 |
| League Average Salary | $84,471 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $456,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Casey Abbott | $340,000 |
| 5) Miguel Leon | $322,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,463,464 |
| Playoff Revenue | $0 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,200 |
| Staff Expenses | $0 |
| Other Expenses | $1,528,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,501,464 |
| Total Expenses | $1,539,200 |
| BALANCE | $1,735,007 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,608,779 |
| Attendance per Game | 32,207 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,411,637 |
| Season Ticket Revenue | $2,716,509 |
| Playoff Revenue | $684,393 |
| Media Revenue | $37,800 |
| Merchandising Revenue | $8,701 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,923,552 |
| Staff Expenses | $230,799 |
| Other Expenses | $1,769,905 |
| | |
| Misc Expenses | -$111,652 |
| | |
| Total Revenue | $5,868,651 |
| Total Expenses | $5,924,256 |
| BALANCE | $772,743 |
|
